Forney

    General Information


    Population 17,536
    Web Site Address http://www.cityoffo...
    Total Revenues $28,605,247
    Total Expenditures $27,717,818
    Total Pension Contributions $847,353
    Pension Contribution To Revenue Ratio 3.0%  (246 of 329)
    Funded Ratio 76.3%
    Unrestricted Net Position $5,001,813
    Current Assets $65,003,200
    Current Liabilities $5,337,179

    Financial Statements


    Step 1

    To

    Step 2

    By

    Step 3

    OR

    To see graph, please fill out the form

    To see graph, please fill out the form

    Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
    Surplus / (Deficit) $  632,599 $  (3,369,049) $  (2,736,450)
    Revenues
    Total Revenues $  12,386,204 $  8,258,984 $  20,645,188
    Property Tax 3,072,448 4,198,101 7,270,549
    Intergovernmental 293,004 3,685,934 3,978,938
    Sales Taxes 3,839,949 0 3,839,949
    Franchise taxes 3,717,733 0 3,717,733
    Licenses, permits and fees 608,204 0 608,204
    Charges for services 483,489 0 483,489
    Impact fees 0 259,848 259,848
    Fines 213,305 0 213,305
    Hotel and Motel Occupancy Tax 0 89,802 89,802
    Miscellaneous 71,978 0 71,978
    Investment Income (Loss) 25,821 25,299 51,120
    Beverage Taxes 41,273 0 41,273
    Contributions and Donations from Private Sources 19,000 0 19,000
    Fund balances at end of year $  5,869,418 $  9,498,440 $  15,367,858
    Long Term Debt 72,570,143 0 0
    Expenditures
    Total Expenditures $  11,753,605 $  11,628,033 $  23,381,638
    Public safety 5,901,963 1,873 5,903,836
    Principal payment 0 4,571,621 4,571,621
    Capital Outlay 5,615 3,851,298 3,856,913
    Interest Payments and Other Charges 0 3,114,841 3,114,841
    General government 2,990,770 88,400 3,079,170
    Recreation and community services 1,106,325 0 1,106,325
    Public works 1,055,368 0 1,055,368
    Public Services 647,689 0 647,689
    Library Fund 45,875 0 45,875